You can set “Billing Preference” for each affiliate in “Affiliates > Manage Affiliate > Affiliate Detail” page.
 

(Figure 1: Modify Affiliate Billing’s Related Information.)
 
The points, which can be set, are as follows:
(1) Invoice Frequency: Set the invoice frequency that you have appointed to affiliate. If “Auto Generate Invoices” in” Setup>Setting>Affiliate Panel Setting” is ON, system will generate invoices for affiliate automatically.
We provide 6 options for Invoice Frequency:
A. Weekly：Generate Invoice for affiliate once a week.
B. Bi-weekly：Generate Invoice for affiliate biweekly.
C. Monthly：Generate Invoice for affiliate monthly
D. Two Months：Generate Invoice for affiliate once every two months.
E. Quarterly：Generate Invoice for affiliate quarterly.
F. Manual：System will not generate invoice automatically. You should generate it for affiliate manually in “Billing > Affiliate Billing” page according to the arrangement with affiliate .
 
After Invoice Frequency is set, affiliate can see Invoice Frequency in personal information after login. As the picture below:
 
       
(Figure 2: Affiliate can see Invoice Frequency in personal information after login.)
 
(2) W-9/W-8BEN Received: After you switch the W-9/W-8BEN ON in “Setup-Setting-Affiliate Panel Setting “, you can mark in “Affiliate Detail” whether you have received W-9/W-8BEN form from this affiliate or not. If you marked, affiliate can also see it after affiliate login in affiliate interface. As the picture below:
 
      
 
(Figure 3: After affiliate login, affiliate can see whether Network have received W-9/W-8BEN form)
 
(3) Payment Type: You can record payment information of affiliate in system. The types, which we support, are as follows:
   A. Check
   B. Wire
   C. Paypal
   D. Direct Deposit
   E. Other：If affiliate don’t support types from ”A” to “D”, you can mark other payment type here.